Billed Entity:
120839
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
2328557
Funding Year:
2012
470#:
978500000940106
471#:
823686
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $312,908.00 per month to $310,983.00 per month to remove: the ineligible entities Greene School $450.00, Summer Street School $855.00 Fuller Branch Library $310.00, Rumford Branch Library $310.00. <><><><><> MR2: The Contract Award Date was changed from 7/1/2012 to 3/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application: Tower Street Elementary; Fifth Avenue Elementary; Messer Elementary; Bridgham Middle School; Summer Street School; Fuller Branch Library and Rumford Branch Library ; The student counts associated with the closed entities have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,313,713.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,300,171.68
Payment Mode:
SPI
Remaining:
$13,541.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312,908.00
$310,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,754,896.00
$3,731,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,754,896.00
$3,731,796.00
Discount Percent:
62
62
Requested Amount:
$2,328,035.52
$2,313,713.52